| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 70.213,59 | 23,1 | 13.169,04 | -61,7 | -113.139,37 |
| 2021 10 | 183.352,96 | 34,6 | 47.126,28 | 43,0 | 55.090,36 |
| 2021 9 | 128.262,60 | -22,3 | -36.896,43 | -4,6 | -6.206,67 |
| 2021 8 | 134.469,27 | 175,0 | 85.563,10 | 70,0 | 55.381,37 |
| 2021 7 | 79.087,90 | -6,4 | -5.421,42 | -49,3 | -76.830,77 |
| 2021 6 | 155.918,67 | 109,0 | 81.324,49 | 126,5 | 87.085,02 |
| 2021 5 | 68.833,65 | 2.254,7 | 65.910,40 | -50,2 | -69.310,41 |
| 2021 4 | 138.144,06 | 93,5 | 66.741,42 | 1.222,9 | 127.701,65 |
| 2021 3 | 10.442,41 | -68,3 | -22.466,84 | -69,8 | -24.094,81 |
| 2021 2 | 34.537,22 | 347,0 | 26.809,89 | -13,2 | -5.269,06 |
| 2021 1 | 39.806,28 | 131,6 | 22.621,42 | -95,3 | -805.156,33 |
| 2020 12 | 844.962,61 | 4.437,5 | 826.340,91 | 1.381,2 | 787.918,06 |
| 2020 11 | 57.044,55 | -42,6 | -42.368,89 | -58,1 | -79.182,13 |
| 2020 10 | 136.226,68 | 25,3 | 27.501,28 | -17,5 | -28.932,35 |